Submitting OIG:
Report Description:
We contracted with KPMG LLP—an independent public accounting firm—to perform this audit of the U.S. Department of Commerce's (the Department's) Digital Accountability and Transparency Act of 2014 (DATA Act) submission for the first quarter of fiscal year 2021. Our office oversaw the progress of this audit to ensure that KPMG performed the audit in accordance with generally accepted government auditing standards and contract terms. However, KPMG is solely responsible for the attached report and the conclusions expressed in it. We do not express any opinion on the Department’s DATA Act submission, including any conclusions about the completeness, timeliness, quality, and accuracy of the data and the Department’s implementation and use of the required standards.
Short / Alternative Report Title:
Audit of U.S. Department of Commerce FY 2021 DATA Act Report
Date Issued:
Monday, November 8, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-22-003-A
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
9
View Document:
Attachment | Size |
---|---|
OIG-22-003.pdf | 1.28 MB |
Additional Details Link: